Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_070823FTO_207783
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-048-004/143084262
(MAHAGOUR) 		1727004000NRG24070820230189600 07/08/2023 laxman ahirwar 1727004WL013228 laxman ahirwar 00045 BARB0GANJBA 1547 1547 Processed 14/08/2023 521035342 laxmanahirwar (000000)
2 BASODA MP-27-004-048-004/143084265
(MAHAGOUR) 		1727004000NRG24070820230189602 07/08/2023 SEEMA AHIRAWR 1727004WL013228 SEEMA AHIRAWR 00045 BARB0GANJBA 1547 1547 Processed 14/08/2023 521035342 SEEMAAHIRAWR (000000)
3 BASODA MP-27-004-048-004/143084267
(MAHAGOUR) 		1727004000NRG24070820230189605 07/08/2023 LAXMI AHIRAWR 1727004WL013228 LAXMI AHIRAWR 00045 BARB0GANJBA 1547 1547 Processed 14/08/2023 521035342 LAXMIAHIRAWR (000000)
4 BASODA MP-27-004-048-004/143084275
(MAHAGOUR) 		1727004000NRG24070820230189608 07/08/2023 RAJKUMAR PRAJAPATI 1727004WL013228 RAJKUMAR PRAJAPATI 00045 BARB0GANJBA 1547 1547 Processed 14/08/2023 521035342 RAJKUMARPRAJAPATI (000000)
SubTotal 6188 6188
5 BASODA MP-27-004-048-004/143084275
(MAHAGOUR) 		1727004000NRG24070820230189609 07/08/2023 NONIT 1727004WL013228 NONIT 00354 PUNB0068000 1547 1547 Processed 14/08/2023 521035342 NONIT (000000)
6 BASODA MP-27-004-048-004/143084276
(MAHAGOUR) 		1727004000NRG24070820230189611 07/08/2023 REETU NATH 1727004WL013228 REETU NATH 00354 PUNB0068000 1547 1547 Processed 14/08/2023 521035342 REETUNATH (000000)
7 BASODA MP-27-004-048-004/143084277
(MAHAGOUR) 		1727004000NRG24070820230189613 07/08/2023 poonam ahirwar 1727004WL013228 poonam ahirwar 00354 PUNB0068000 1547 1547 Rejected 14/08/2023 521035342 A/c Blocked or Frozen
SubTotal 4641 4641
8 BASODA MP-27-004-048-004/143084276
(MAHAGOUR) 		1727004000NRG24070820230189610 07/08/2023 MOHAN YOGI 1727004WL013228 MOHAN YOGI 00415 SBIN0012193 1326 1326 Processed 14/08/2023 521035342 MOHANYOGI (000000)
SubTotal 1326 1326
9 BASODA MP-27-004-048-004/143084265
(MAHAGOUR) 		1727004000NRG24070820230189603 07/08/2023 TULSHIRAM 1727004WL013228 TULSHIRAM 00415 SBIN0030076 1547 1547 Processed 14/08/2023 521035342 TULSHIRAM (000000)
10 BASODA MP-27-004-048-004/143084266
(MAHAGOUR) 		1727004000NRG24070820230189604 07/08/2023 LAXMI AHIRAWR 1727004WL013228 LAXMI AHIRAWR 00415 SBIN0030076 1547 1547 Processed 14/08/2023 521035342 LAXMIAHIRAWR (000000)
11 BASODA MP-27-004-048-004/143084274
(MAHAGOUR) 		1727004000NRG24070820230189607 07/08/2023 ravendra sen 1727004WL013228 ravendra sen 00415 SBIN0030076 1547 1547 Processed 14/08/2023 521035342 ravendrasen (000000)
12 BASODA MP-27-004-048-004/143084274
(MAHAGOUR) 		1727004000NRG24070820230189606 07/08/2023 sashi bai sen 1727004WL013228 sashi bai sen 00415 SBIN0030076 1547 1547 Processed 14/08/2023 521035342 sashibaisen (000000)
SubTotal 6188 6188
13 BASODA MP-27-004-024-003/6277
(SAHABA) 		1727004024NRG24070820230189623 07/08/2023 GOMTI BAI 1727004024WL013229 GOMTI BAI 00415 SBIN0030100 884 884 Processed 14/08/2023 521035342 GOMTIBAI (000000)
SubTotal 884 884
14 BASODA MP-27-004-048-004/143084260
(MAHAGOUR) 		1727004000NRG24070820230189598 07/08/2023 manoj ahirwar 1727004WL013228 manoj ahirwar 00462 UCBA0002897 1547 1547 Processed 14/08/2023 521035342 manojahirwar (000000)
15 BASODA MP-27-004-048-004/143084277
(MAHAGOUR) 		1727004000NRG24070820230189612 07/08/2023 kallu ahirwar 1727004WL013228 kallu ahirwar 00462 UCBA0002897 1547 1547 Processed 14/08/2023 521035342 kalluahirwar (000000)
SubTotal 3094 3094
16 BASODA MP-27-004-024-003/6275
(SAHABA) 		1727004024NRG24070820230189620 07/08/2023 BHAVANI SINGH 1727004024WL013229 BHAVANI SINGH 00697 BKID0MG7032 884 884 Processed 14/08/2023 521035342 BHAVANISINGH (000000)
SubTotal 884 884
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070823FTO_207783 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6188
2 BASODA MP1727004_070823FTO_207783 Punjab National Bank PUNB0068000 GANJBASODA 4641
3 BASODA MP1727004_070823FTO_207783 State Bank of India SBIN0012193 SATI VIDISHA 1326
4 BASODA MP1727004_070823FTO_207783 State Bank of India SBIN0030076 BASODA 6188
5 BASODA MP1727004_070823FTO_207783 State Bank of India SBIN0030100 BARETH 884
6 BASODA MP1727004_070823FTO_207783 UCO Bank UCBA0002897 Ganjbasoda 3094
7 BASODA MP1727004_070823FTO_207783 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 884

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